[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '484'  >   SHUFFLE   <  SKIP 798  >   <  TAKE 30  >   

30 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68576_2192807448462025-09-050.202025-08-247.952SO685762025-08-310.642.97
SO71324_51001742048442025-10-110.202025-09-297.955SO713242025-10-060.642.97
SO65630_11002860348442025-07-230.202025-07-117.951SO656302025-07-180.642.97
SO71228_21001481948482025-10-100.202025-09-287.952SO712282025-10-050.642.97
SO54356_21001331048412025-01-300.202025-01-187.952SO543562025-01-250.642.97
SO69778_462644448492025-09-190.202025-09-077.954SO697782025-09-140.642.97
SO67445_49812597484102025-08-190.202025-08-077.954SO674452025-08-140.642.97
SO51623_51002244548472024-12-130.202024-12-017.955SO516232024-12-080.642.97
SO62297_31002814448412025-06-050.202025-05-247.953SO622972025-05-310.642.97
SO62387_51002604148412025-06-060.202025-05-257.955SO623872025-06-010.642.97
SO63043_41001212148412025-06-170.202025-06-057.954SO630432025-06-120.642.97
SO59870_4191548848462025-04-290.202025-04-177.954SO598702025-04-240.642.97
SO55386_461234548492025-02-170.202025-02-057.954SO553862025-02-120.642.97
SO62759_161145848492025-06-130.202025-06-017.951SO627592025-06-080.642.97
SO60772_161112148492025-05-130.202025-05-017.951SO607722025-05-080.642.97
SO72080_3191121148462025-10-200.202025-10-087.953SO720802025-10-150.642.97
SO64685_261872848492025-07-100.202025-06-287.952SO646852025-07-050.642.97
SO54966_21002030248442025-02-100.202025-01-297.952SO549662025-02-050.642.97
SO57536_361107448492025-03-250.202025-03-137.953SO575362025-03-200.642.97
SO65119_29827337484102025-07-170.202025-07-057.952SO651192025-07-120.642.97
SO63383_31001866548412025-06-200.202025-06-087.953SO633832025-06-150.642.97
SO70457_361111848492025-09-290.202025-09-177.953SO704572025-09-240.642.97
SO58375_3191809048462025-04-090.202025-03-287.953SO583752025-04-040.642.97
SO72201_4191126248462025-10-220.202025-10-107.954SO722012025-10-170.642.97
SO63319_31001424148442025-06-190.202025-06-077.953SO633192025-06-140.642.97
SO60382_361729248492025-05-070.202025-04-257.953SO603822025-05-020.642.97
SO58443_31001440148412025-04-100.202025-03-297.953SO584432025-04-050.642.97
SO65500_41002672848442025-07-200.202025-07-087.954SO655002025-07-150.642.97
SO71998_261513448492025-10-180.202025-10-067.952SO719982025-10-130.642.97
SO58417_1191152048462025-04-100.202025-03-297.951SO584172025-04-050.642.97

Generated 2025-12-05 22:08:27.527 UTC